TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alligo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,061,392
|
6,270,081
|
6,155,096 |
| Financial expenses |
108,459
|
85,303
|
40,762 |
| Earnings before taxes |
233,155
|
425,842
|
408,959 |
| EBITDA |
722,847
|
860,415
|
771,809 |
| Total assets |
6,282,208
|
5,902,004
|
5,589,103 |
| Current assets |
2,984,260
|
2,784,762
|
2,713,695 |
| Current liabilities |
1,473,620
|
1,376,261
|
1,420,664 |
| Equity capital |
2,415,335
|
2,426,760
|
2,277,339 |
| - share capital |
66,245
|
68,511
|
68,160 |
| Employees (average) |
2,487
|
2,444
|
2,335 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.4%
|
41.1%
|
40.7% |
| Turnover per employee |
2,437
|
2,565
|
2,636 |
| Profit as a percentage of turnover |
3.8%
|
6.8%
|
6.6% |
| Return on assets (ROA) |
5.4%
|
8.7%
|
8.0% |
| Current ratio |
202.5%
|
202.3%
|
191.0% |
| Return on equity (ROE) |
9.7%
|
17.5%
|
18.0% |
| Change turnover |
-1,299
|
83,288
|
491,820 |
| Change turnover % |
0%
|
1%
|
9% |
| Chg. No. of employees |
43
|
109
|
12 |
| Chg. No. of employees % |
2%
|
5%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.